Muster Roll No. : 2023	Date From : 22/05/2021    Date To : 26/05/2021	Sanction No. : 3001004/2021-2022/20752/AS    Sanction Date : 12/05/2021
Work Code : 3001004005/LD/9422551607	Work Name : Land development for agriculture purposes in the land of Ranjit Painka (3001004005/LD/9422551607)

Measurement Book Detail

MB NO.  1        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Shisir Bhattachariya(Self) TR-01-004-005-005/30 OTHER South Alepsa P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL004136 Credited 05/06/2021   2 Sujit Deb(Self) TR-01-004-005-005/31 OTHER South Alepsa P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL004136 Credited 05/06/2021   3 Mira Deb(Wife) TR-01-004-005-005/28 OTHER South Alepsa P P P P P 5 202 1010 0 0 1010 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL004136 Credited 05/06/2021   4 Tushar Bhattachariya(Self) TR-01-004-005-005/29 OTHER South Alepsa P P P P P 5 202 1010 0 0 1010 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL004136 Credited 05/06/2021   5 Pankaj Deb(Self) TR-01-004-005-005/27 OTHER South Alepsa P P P P P 5 202 1010 0 0 1010 UCO BANK KALYANPUR UCBA0000934 3001004005WL004136 Credited 05/06/2021   6 Subhra Das(Self) TR-01-004-005-005/4 SC South Alepsa P P P P P 5 202 1010 0 0 1010 UCO BANK KALYANPUR UCBA0000934 3001004005WL004136 Credited 05/06/2021   7 Saroj Deb(Son) TR-01-004-005-005/33 OTHER South Alepsa P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL004136 Credited 05/06/2021   8 Babi Deb(Wife) TR-01-004-005-005/43 OTHER South Alepsa P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL004136 Credited 05/06/2021   9 Subash Deb(Self) TR-01-004-005-005/32 OTHER South Alepsa P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL004136 Credited 05/06/2021   10 Shefalli Deb(Wife) TR-01-004-005-005/25 OTHER South Alepsa P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001004005WL004136 Credited 05/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1010 Amount Paid ST 0 Amount Paid Other 9090

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10100 Average Per labour 1010

Total man days : 50